Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,100 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 759 | |||||||
08/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,164 | 13/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,164 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 686 | 29/09/2022 | STS/2022-23/P/6 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:22 AM. |